AutoInvoice Overview
AutoInvoice is a powerful, flexible tool you
can use to import and validate transaction data from other financial systems
and create invoices, debit memos, credit memos, and on-account credits in
Oracle Public Sector Receivables. You use a custom feeder program to transfers
transaction data from an external system into the AutoInvoice interface tables.
AutoInvoice then selects data from the interface tables and creates transaction
in Receivables. Receivables rejects transactions with invalid information to
ensure the integrity of your data.
